| Michigan Tech University - 08/03/23 | ||||||||
| Financial Services and Operations | ||||||||
| FZROPL002 - Sponsored Programs Summary | ||||||||
| by Program, College and Department | ||||||||
| Fiscal Year: 2024, As of: 07/31/2023 Index Term Date: June 30 2023 | ||||||||
Program Level 2 |
College |
Department |
Current Year Overhead |
Current Year Expenditures |
Budget |
Project To Date Expenditures |
Encumbrance |
Balance |
| 210 - Research | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .00 | .00 | .00 | .00 | .00 | .00 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | .00 | .00 | .00 | .00 | .00 | .00 | ||
| 210 - Research | 20003 - Provost | 20054 - Provost Senior VP for Acad Affairs | .00 | .00 | .00 | .00 | .00 | .00 |
| Subtotal: 20003 - Provost | .00 | .00 | .00 | .00 | .00 | .00 | ||
| 210 - Research | 21000 - College of Business | 21002 - College of Business | .00 | 1,854.01 | 44,651.00 | 24,853.24 | .00 | 19,797.76 |
| Subtotal: 21000 - College of Business | .00 | 1,854.01 | 44,651.00 | 24,853.24 | .00 | 19,797.76 | ||
| 210 - Research | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 8,349.32 | 23,253.07 | 885,090.01 | 329,227.85 | 25,700.00 | 530,162.16 |
| 210 - Research | 22000 - College Of Engineering | 22200 - Chemical Engineering | 71,630.78 | 282,160.16 | 16,535,508.91 | 8,909,293.24 | 1,345,496.87 | 6,280,718.80 |
| 210 - Research | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 37,765.35 | 162,696.46 | 10,244,676.55 | 6,397,652.24 | 356,735.87 | 3,490,288.44 |
| 210 - Research | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 3,931.38 | 11,973.83 | 1,993,811.00 | 780,209.81 | .00 | 1,213,601.19 |
| 210 - Research | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | 32,364.92 | 114,189.73 | 6,426,306.97 | 3,902,284.68 | 608,953.17 | 1,915,069.12 |
| 210 - Research | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | 59,872.70 | 171,832.96 | 30,642,459.11 | 23,837,536.79 | 2,362,793.41 | 4,442,128.91 |
| 210 - Research | 22000 - College Of Engineering | 22700 - Materials Science and Engineering | 26,503.41 | 69,776.00 | 5,548,056.02 | 2,604,756.77 | 145,304.28 | 2,797,994.97 |
| 210 - Research | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 1,831.15 | 8,387.80 | 207,144.00 | 140,904.52 | .00 | 66,239.48 |
| 210 - Research | 22000 - College Of Engineering | 28900 - Biomedical Engineering | 54,539.25 | 210,419.08 | 7,378,619.26 | 3,995,355.45 | 130,673.23 | 3,252,590.58 |
| Subtotal: 22000 - College Of Engineering | 296,788.26 | 1,054,689.09 | 79,861,671.83 | 50,897,221.35 | 4,975,656.83 | 23,988,793.65 | ||
| 210 - Research | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 43,812.93 | 266,590.89 | 14,809,224.10 | 8,893,316.67 | 427,803.31 | 5,488,104.12 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 43,812.93 | 266,590.89 | 14,809,224.10 | 8,893,316.67 | 427,803.31 | 5,488,104.12 | ||
| 210 - Research | 24000 - College Of Science & Arts | 22300 - Chemistry | 31,011.87 | 93,006.40 | 4,775,869.64 | 2,608,422.48 | 34,647.08 | 2,132,800.08 |
| 210 - Research | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 33,466.94 | 119,832.83 | 7,686,121.85 | 4,020,588.52 | 747,084.25 | 2,918,449.08 |
| 210 - Research | 24000 - College Of Science & Arts | 24200 - Humanities | .00 | 11,258.67 | 625,991.03 | 545,136.57 | .00 | 80,854.46 |
| 210 - Research | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 21,335.00 | 9,630.53 | 500.00 | 11,204.47 |
| 210 - Research | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | 3,017.97 | 9,023.56 | 751,390.00 | 483,383.42 | .00 | 268,006.58 |
| 210 - Research | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | 11,237.90 | 35,943.43 | 1,981,429.00 | 1,273,458.43 | 57,986.75 | 649,983.82 |
| 210 - Research | 24000 - College Of Science & Arts | 24600 - Physics | 50,488.34 | 158,457.62 | 9,827,014.00 | 5,415,903.51 | 1,286,466.23 | 3,124,644.26 |
| 210 - Research | 24000 - College Of Science & Arts | 24800 - Social Sciences | 13,971.23 | 54,959.29 | 4,311,010.18 | 2,760,797.54 | 111,533.26 | 1,438,679.38 |
| 210 - Research | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 6,428.62 | 31,275.68 | 1,757,409.27 | 1,489,499.63 | 199.56 | 267,710.08 |
| Subtotal: 24000 - College Of Science & Arts | 149,622.87 | 513,757.48 | 31,737,569.97 | 18,606,820.63 | 2,238,417.13 | 10,892,332.21 | ||
| 210 - Research | 27200 - College of Computing | 27201 - College of Computing | .00 | .00 | 88,665.00 | 81,830.04 | .00 | 6,834.96 |
| 210 - Research | 27200 - College of Computing | 27300 - Computer Science | 57,514.35 | 177,316.68 | 8,002,367.77 | 4,006,547.30 | .00 | 3,995,820.47 |
| 210 - Research | 27200 - College of Computing | 27400 - Applied Computing | 8,538.98 | 52,298.41 | 1,672,860.00 | 893,050.02 | 13,100.00 | 766,709.98 |
| Subtotal: 27200 - College of Computing | 66,053.33 | 229,615.09 | 9,763,892.77 | 4,981,427.36 | 13,100.00 | 4,769,365.41 | ||
| 210 - Research | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 218,850.37 | 560,070.20 | 20,064,686.18 | 14,063,599.38 | 400,587.59 | 5,600,499.21 |
| 210 - Research | 42000 - Vice Pres For Research | 28600 - Keweenaw Research Center | 64,862.44 | 213,169.92 | 12,372,586.39 | 7,815,944.29 | 319,418.62 | 4,237,223.48 |
| 210 - Research | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | .00 | 10,000.00 | .00 | .00 | 10,000.00 |
| 210 - Research | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | .00 | 7,327.04 | 1,354,515.48 | 495,575.46 | 107,154.76 | 751,785.26 |
| 210 - Research | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 74,489.22 | 215,840.31 | 12,682,652.67 | 6,916,625.82 | 1,318,965.80 | 4,447,061.05 |
| 210 - Research | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 22,450.59 | 69,933.17 | 3,201,438.92 | 1,794,003.63 | 139,339.41 | 1,268,095.88 |
| Subtotal: 42000 - Vice Pres For Research | 380,652.62 | 1,066,340.64 | 49,685,879.64 | 31,085,748.58 | 2,285,466.18 | 16,314,664.88 | ||
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 10080 - VP for Diversity & Inclusion | 7,666.48 | 22,131.53 | 319,031.01 | 206,500.74 | .00 | 112,530.27 |
| 210 - Research | 52100 - Vice Pres Diversity & Inclusion | 38160 - Center for Diversity & Inclusion | .00 | .00 | 330,367.00 | 271,855.51 | .00 | 58,511.49 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 7,666.48 | 22,131.53 | 649,398.01 | 478,356.25 | .00 | 171,041.76 | ||
| Subtotal: 210 - Research | 944,596.49 | 3,154,978.73 | 186,552,287.32 | 114,967,744.08 | 9,940,443.45 | 61,644,099.79 | ||
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20120 - Pavlis Honors College | -11.14 | -42.28 | 670,854.45 | 302,849.70 | .00 | 368,004.75 |
| 220 - Public Service | 19000 - Assoc Provost Undergrad Education | 20900 - Jackson Center for Teach & Learn | .02 | 3,645.08 | 158,565.00 | 137,925.26 | .00 | 20,639.74 |
| Subtotal: 19000 - Assoc Provost Undergrad Education | -11.12 | 3,602.80 | 829,419.45 | 440,774.96 | .00 | 388,644.49 | ||
| 220 - Public Service | 22000 - College Of Engineering | 22070 - Engineering Fundamentals | 364.54 | 13,329.58 | 742,625.00 | 230,453.89 | .00 | 512,171.11 |
| 220 - Public Service | 22000 - College Of Engineering | 22200 - Chemical Engineering | .00 | 2,833.37 | 460,989.97 | 330,156.17 | .00 | 130,833.80 |
| 220 - Public Service | 22000 - College Of Engineering | 22400 - Civil, Environ & Geospatial Engrg | 44,662.78 | 179,352.11 | 5,237,157.50 | 2,734,505.31 | 16,620.00 | 2,486,032.19 |
| 220 - Public Service | 22000 - College Of Engineering | 22500 - Electrical and Computer Engineering | 166.65 | 1,666.65 | 54,866.00 | 49,271.66 | .00 | 5,594.34 |
| 220 - Public Service | 22000 - College Of Engineering | 22550 - Geological & Mining Eng & Sciences | .00 | 30,470.63 | 428,399.39 | 428,080.14 | .00 | 319.25 |
| 220 - Public Service | 22000 - College Of Engineering | 22600 - Mechanical Engrg-Engrg Mechanics | .00 | 1,672.47 | 15,300.00 | 11,933.51 | .00 | 3,366.49 |
| 220 - Public Service | 22000 - College Of Engineering | 22910 - Manufacturing & Mech Eng Technology | 1,101.08 | 9,832.94 | 340,110.31 | 194,473.81 | .00 | 145,636.50 |
| 220 - Public Service | 22000 - College Of Engineering | 28900 - Biomedical Engineering | .00 | 2,054.91 | 31,462.25 | 15,317.23 | .00 | 16,145.02 |
| Subtotal: 22000 - College Of Engineering | 46,295.05 | 241,212.66 | 7,310,910.42 | 3,994,191.72 | 16,620.00 | 3,300,098.70 | ||
| 220 - Public Service | 23000 - College Forest Resources & Envr Sci | 23004 - College Forest Resources & Envr Sci | 4,484.06 | 40,846.58 | 2,570,194.16 | 1,088,231.11 | .00 | 1,481,963.05 |
| Subtotal: 23000 - College Forest Resources & Envr Sci | 4,484.06 | 40,846.58 | 2,570,194.16 | 1,088,231.11 | .00 | 1,481,963.05 | ||
| 220 - Public Service | 24000 - College Of Science & Arts | 22300 - Chemistry | .00 | .00 | 269,587.67 | 107,744.13 | .00 | 161,843.54 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24100 - Biological Sciences | 1,131.46 | 4,189.47 | 137,446.00 | 37,998.87 | .00 | 99,447.13 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24219 - Visual & Performing Arts | .00 | .00 | 2,500.00 | .00 | .00 | 2,500.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24300 - Mathematical Sciences | .00 | .00 | 5,000.00 | 4,400.00 | .00 | 600.00 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24500 - Kinesiology/Integrative Physiology | .00 | .00 | 172,699.53 | 145,037.41 | 6,970.00 | 20,692.12 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24600 - Physics | 1,235.12 | 8,411.68 | 840,733.00 | 731,100.55 | .00 | 109,632.45 |
| 220 - Public Service | 24000 - College Of Science & Arts | 24800 - Social Sciences | 362.11 | 2,801.46 | 423,727.38 | 294,591.87 | 28,160.00 | 100,975.51 |
| 220 - Public Service | 24000 - College Of Science & Arts | 26010 - Cognitive & Learning Sciences | 983.84 | 6,091.10 | 609,883.98 | 495,061.87 | .00 | 114,822.11 |
| Subtotal: 24000 - College Of Science & Arts | 3,712.53 | 21,493.71 | 2,461,577.56 | 1,815,934.70 | 35,130.00 | 610,512.86 | ||
| 220 - Public Service | 27200 - College of Computing | 27201 - College of Computing | .00 | 10,655.86 | 696,193.00 | 96,384.34 | .00 | 599,808.66 |
| 220 - Public Service | 27200 - College of Computing | 27300 - Computer Science | .00 | .00 | 121,119.00 | 119,494.48 | .00 | 1,624.52 |
| 220 - Public Service | 27200 - College of Computing | 27400 - Applied Computing | 8,233.18 | 33,570.85 | 2,035,229.87 | 1,288,973.37 | .00 | 746,256.50 |
| Subtotal: 27200 - College of Computing | 8,233.18 | 44,226.71 | 2,852,541.87 | 1,504,852.19 | .00 | 1,347,689.68 | ||
| 220 - Public Service | 28000 - Graduate School | 28009 - Graduate School | .00 | .00 | 10,070.00 | .00 | .00 | 10,070.00 |
| Subtotal: 28000 - Graduate School | .00 | .00 | 10,070.00 | .00 | .00 | 10,070.00 | ||
| 220 - Public Service | 30041 - VP Univ Relations & Enrollment | 30100 - Center for Educational Outreach | 9.33 | 1,605.98 | 240,932.28 | 88,725.30 | .00 | 152,206.98 |
| Subtotal: 30041 - VP Univ Relations & Enrollment | 9.33 | 1,605.98 | 240,932.28 | 88,725.30 | .00 | 152,206.98 | ||
| 220 - Public Service | 30070 - Facilities | 39000 - Facilities Management | .00 | .00 | 145,173.96 | .00 | .00 | 145,173.96 |
| Subtotal: 30070 - Facilities | .00 | .00 | 145,173.96 | .00 | .00 | 145,173.96 | ||
| 220 - Public Service | 30080 - Library | 27000 - Van Pelt and Opie Library | .00 | .00 | 12,000.00 | .00 | .00 | 12,000.00 |
| Subtotal: 30080 - Library | .00 | .00 | 12,000.00 | .00 | .00 | 12,000.00 | ||
| 220 - Public Service | 38000 - Sports & Recreation | 39004 - Athletic/Rec Facilities Admin | .00 | .00 | 319,715.00 | 227,330.11 | .00 | 92,384.89 |
| Subtotal: 38000 - Sports & Recreation | .00 | .00 | 319,715.00 | 227,330.11 | .00 | 92,384.89 | ||
| 220 - Public Service | 42000 - Vice Pres For Research | 28510 - Michigan Tech Rsrch Institute(MTRI) | 4,463.14 | 16,947.45 | 318,090.89 | 278,651.53 | .00 | 39,439.36 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42001 - Vice Pres for Research | .00 | .00 | 449,902.00 | 23,332.70 | .00 | 426,569.30 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42002 - Innovation & Commercialization | 501.30 | 27,854.46 | 1,150,044.00 | 605,700.45 | 28,331.25 | 516,012.30 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42060 - Advanced Power Sys Rsch Ctr (APSRC) | 3,425.23 | 11,587.62 | 177,458.00 | 67,793.05 | .00 | 109,664.95 |
| 220 - Public Service | 42000 - Vice Pres For Research | 42100 - Great Lakes Research Center | 2,689.08 | 11,450.59 | 824,230.03 | 190,554.83 | 5,308.85 | 628,366.35 |
| Subtotal: 42000 - Vice Pres For Research | 11,078.75 | 67,840.12 | 2,919,724.92 | 1,166,032.56 | 33,640.10 | 1,720,052.26 | ||
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 10080 - VP for Diversity & Inclusion | 741.70 | 10,012.93 | 261,888.00 | 141,246.58 | .00 | 120,641.42 |
| 220 - Public Service | 52100 - Vice Pres Diversity & Inclusion | 38160 - Center for Diversity & Inclusion | .00 | 48.69 | 127,379.00 | 61,596.41 | 25,000.00 | 40,782.59 |
| Subtotal: 52100 - Vice Pres Diversity & Inclusion | 741.70 | 10,061.62 | 389,267.00 | 202,842.99 | 25,000.00 | 161,424.01 | ||
| Subtotal: 220 - Public Service | 74,543.48 | 430,890.18 | 20,061,526.62 | 10,528,915.64 | 110,390.10 | 9,422,220.88 | ||
| TOTAL | 1,019,139.97 | 3,585,868.91 | 206,613,813.94 | 125,496,659.72 | 10,050,833.55 | 71,066,320.67 | ||
| 1 OF 1 | ||||||||